Website Courierplus Services Limited
Accountant at Courierplus Services Limited
CourierPlus is a leading logistics and distribution services company established in 2009. We offer a wide array of express courier and logistic support solutions to our various customers.
With over 400 highly skilled personnel, we have excellent competencies in striving sectors such as Financial Services, Manufacturing, Telecommunications, Government Agencies, and Oil & Gas/Utilities. As a diverse end-to-end logistics solutions provider, we offer a range of expertise aimed at helping customers re-engineer and re-invent their businesses to compete successfully in an ever-changing marketplace, with the final objective of safely and promptly delivering all our customers consignments as expected.
We are recruiting to fill the position below:
Job Title: Accountant
Collection of finances and the resolution of account queries, raising sales invoices and issuing credit notes
Manage debt recovery, which if a client has paid late or missed payments could involve undertaking legal action
Dealing with bankrupt businesses to negotiate recovery of funds.
Builds and maintains close links with all customers, to ensure smooth running of accounts and encourage timely recovery of payments.
Checking customer’s credit ratings with banks
Timely and effective collection of all debts and customers payments
Negotiating re-payment plans
Maintaining contact with clients to ensure invoices are clear for payment
Resolving queries both internally and externally around outstanding invoices
Posting and allocating daily receipts to accounting systems
Providing accounts information to internal departments
Liaising with customers, as well as internal personnel including the sales team
Providing general accounts payable duties as well as various administration duties including data entry, filing and reporting as required.
Contributing positively to the business in a professional, courteous and supportive nature at all times.
Petty cash custodian; directly responsible for petty cash funds and receipts to verify expenditure, keep funds locked and out of sight.
Attend to the filing of all business documents to ensure fast access when required and keep all details confidential.
Payment and cheque preparation.
Data Entry and account monitoring.
Entering creditor invoices.
Education and Experience
Candidates should possess a Bachelor’s Degree with
Minimum of 1 year work experience.
Application Closing Date
26th April, 2021.
How to Apply
Interested and qualified candidates should send their CV to: firstname.lastname@example.org using the Job Title as the subject of the email.
To apply for this job email your details to email@example.com